Sunshine Portal · Section
W W GRAINGER INC
Purchase orders that Agency has placed with W W GRAINGER INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202613 records
- # of Purchase Orders
- 13
- Total Amount
- $89,946.06
- Balance
- $54,745.26
Purchase Orders
13 POs with W W GRAINGER INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $89,946.06 | $35,200.80 | $54,745.26 |
| 2750000037 | Central Store housekeeping supply | 40000002400066AC | 07-01-2026 | $74,000.00 | $22,931.40 | $51,068.60 |
| 2720000009 | Mops (200 quantity) (ACF) Item #3CCW8 | 40000002400066AC | 08-04-2026 | $7,410.51 | $6,690.37 | $720.14 |
| 2780000033 | Drain cleaning Mitt Item # 1VUZ8 | 40000002400066AC | 08-21-2026 | $2,148.97 | $1,464.11 | $684.86 |
| 2780000040 | K-46 18V Lithium cable for sink machine Item # 868HM1 | 40000002400066AC | 09-14-2026 | $1,466.50 | $0.00 | $1,466.50 |
| 2720000017 | Brawny Paper Towels (quantity 2) Item # 32KL18 ACF | 40000002400066AC | 09-15-2026 | $1,396.20 | $1,396.20 | $0.00 |
| 2780000035 | Linear fluorescent bulbs (2 boxes LTC) Item # 4PL16 | 40000002400066AC | 08-25-2026 | $1,216.15 | $964.44 | $251.71 |
| 2780000022 | Ceiling tiles (2- pack of 12) #5NGJ1 | 40000002400066AC | 07-08-2026 | $1,166.84 | $844.50 | $322.34 |
| 2780000025 | Exit door alarm for Medsurg Item #1DPE1 | — | 07-17-2026 | $347.95 | $325.01 | $22.94 |
| 2720000004 | Wash cloths for the patients at LTC (12 Packs) Item # 34AZ81 | — | 07-17-2026 | $294.10 | $294.10 | $0.00 |
| 2710000099 | (2) Mid calf Hazardous material boots Item # 4T266 | 40000002400066AC | 09-29-2026 | $169.58 | $0.00 | $169.58 |
| 2780000029 | Sleeve coupling inserts size 6 Item # 32ZP57 | 40000002400066AC | 07-27-2026 | $165.67 | $132.84 | $32.83 |
| 2710000085 | Gait belt 1500lb patient load capacity vinyl (quantity 12) Item # 446D74 | — | 09-23-2026 | $91.56 | $85.80 | $5.76 |
| 2720000014 | Clorox wipes Item # 6UDE9 | 40000002400066AC | 09-11-2026 | $72.03 | $72.03 | $0.00 |
Showing 1 to 13 of 13 entries
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